Utrecht · 63,246 inhabitants
BUDGET met?
—Vijfheerenlanden in 2025: budget not filed.
In 4 of the 9 years since 2017 Vijfheerenlanden spent more than it budgeted. 3 of the 9 years broke a rule.
Budget 2025—
spent €215 m
Income gap—
€217 m received against — budgeted
Place1
of 342, the highest gap first, 2025
2017–20254 of 9
years over
Year by year
Vijfheerenlanden, year by year
What Vijfheerenlanden budgeted for each year, and what the accounts showed after it; its income beside it.
Spending against the budget
| Year | Budgeted | Spent | Gap | Income budgeted | Income | Income gap |
|---|---|---|---|---|---|---|
| 2026 | €212 m | the budget for the coming year; the accounts follow | ||||
| 2025 | — | €215 m | budget not filed | — | €217 m | — |
| 2024 | — | €202 m | budget not filed | — | €203 m | — |
| 2023 | €167 m | — | accounts not filed | €162 m | — | — |
| 2022 | €151 m | €171 m | +13% | €155 m | €172 m | +11% |
| 2021 | €143 m | €150 m | +5.3% | €141 m | €156 m | +10% |
| 2020 | €135 m | €205 m | +52% | €137 m | €237 m | +73% |
| 2019 | €134 m | €149 m | +11% | €132 m | €151 m | +14% |
| 2018 | — | — | — | — | — | — |
| 2017 | — | — | — | — | — | — |
Areas
By policy area, 2025
Where Vijfheerenlanden moved from its budget in 2025: every main policy area, and youth care and Wmo care inside the social domain.
| Policy area | Budget 2025 | Spent | Gap |
|---|---|---|---|
| Governance and general revenueBestuur en ondersteuning | — | €41 m | — |
| SafetyVeiligheid | — | €8.3 m | — |
| Roads, transport and waterVerkeer, vervoer en waterstaat | — | €10 m | — |
| EconomyEconomie | — | €2.0 m | — |
| EducationOnderwijs | — | €12 m | — |
| Sport, culture and recreationSport, cultuur en recreatie | — | €19 m | — |
| Social domainSociaal domein | — | €91 m | — |
| Health and environmentVolksgezondheid en milieu | — | €22 m | — |
| Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing | — | €9.3 m | — |
| Youth careJeugdhulp | — | €25 m | — |
| Care and support (Wmo) | — | €16 m | — |
Utrecht
In Utrecht, 2025
Of the 26 municipalities in Utrecht, 1 stayed within their budget in 2025. Every municipality in Utrecht →